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3,310 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)ONE ALBANIA

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice15310102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryONE ALBANIA
BranchSarande
Category Sherbime telefonike 3,310
Amount3,310 lekë
Invoice descriptionLik faturen nr 50285 dat 29.12.2023, per SHMP " A.Thanas " Sarande 2023